<data xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
<row _id="1"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER UNIVERSITY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00517310-ERS-530</Invoice number><Invoice Amount>£6,544,483.10</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="2"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414228-ERS-421</Invoice number><Invoice Amount>£6,514,770.50</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="3"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-10T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414228-ERS-420</Invoice number><Invoice Amount>£5,950,476.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="4"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-10T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401553-ERS-491</Invoice number><Invoice Amount>£4,256,177.72</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="5"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-10T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-748</Invoice number><Invoice Amount>£3,515,000.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="6"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414228-ERS-421</Invoice number><Invoice Amount>£3,426,789.20</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="7"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>ULSTER UNIVERSITY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00517310-ERS-531</Invoice number><Invoice Amount>£3,162,753.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="8"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-10T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401562-ERS-885</Invoice number><Invoice Amount>£3,038,277.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="9"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-10T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-569</Invoice number><Invoice Amount>£2,750,000.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="10"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-10T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-945</Invoice number><Invoice Amount>£2,471,675.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="11"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-10T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTH WEST REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401514-ERS-993</Invoice number><Invoice Amount>£2,412,278.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="12"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-21T00:00:00</Check Date><Expense type>EU Grants to Private Sector - Persons &amp; NPISH(Current)</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00911873-ERS-4</Invoice number><Invoice Amount>£2,125,720.90</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="13"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-23T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN IRELAND SCREEN*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00212811-ERS-108</Invoice number><Invoice Amount>£2,063,000.00</Invoice Amount><Postcode>BT2 8ED</Postcode></row>
<row _id="14"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-10T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>FIBRUS NETWORKS LTD</Supplier><Invoice number>INV000001748</Invoice number><Invoice Amount>£2,053,569.36</Invoice Amount><Postcode>BT12 6QH</Postcode></row>
<row _id="15"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-10T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN IRELAND TOURIST BOARD*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT11NB-ERS-203</Invoice number><Invoice Amount>£2,000,000.00</Invoice Amount><Postcode>BT1 1NB</Postcode></row>
<row _id="16"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>ULSTER UNIVERSITY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00517310-ERS-530</Invoice number><Invoice Amount>£1,629,249.90</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="17"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>OPEN UNIVERSITY THE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414307-ERS-158</Invoice number><Invoice Amount>£718,689.20</Invoice Amount><Postcode>MK7 6BT</Postcode></row>
<row _id="18"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-10T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>QUEEN'S UNIVERSITY OF BELFAST*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414228-ERS-419</Invoice number><Invoice Amount>£675,500.00</Invoice Amount><Postcode>BT7 1NN</Postcode></row>
<row _id="19"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-22T00:00:00</Check Date><Expense type>A - Mapping Information Charges</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>40045068</Invoice number><Invoice Amount>£673,132.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="20"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-10T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER UNIVERSITY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00517310-ERS-529</Invoice number><Invoice Amount>£672,000.00</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="21"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-10T00:00:00</Check Date><Expense type>Utilisation of Provision</Expense type><Supplier>HARLAND &amp; WOLFF PLC*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00198827-ERS-42</Invoice number><Invoice Amount>£600,000.00</Invoice Amount><Postcode>BT4 2JP</Postcode></row>
<row _id="22"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-21T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00911873-ERS-4</Invoice number><Invoice Amount>£531,430.23</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="23"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-10T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>LABOUR RELATIONS AGENCY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00386664-ERS-83</Invoice number><Invoice Amount>£416,000.00</Invoice Amount><Postcode>BT1 2LG</Postcode></row>
<row _id="24"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>STRANMILLIS UNIVERSITY COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00341298-ERS-208</Invoice number><Invoice Amount>£409,526.11</Invoice Amount><Postcode>BT9 5DY</Postcode></row>
<row _id="25"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-753</Invoice number><Invoice Amount>£400,850.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="26"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ST MARY'S COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414494-ERS-177</Invoice number><Invoice Amount>£396,570.98</Invoice Amount><Postcode>BT12 6FE</Postcode></row>
<row _id="27"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-21T00:00:00</Check Date><Expense type>EU Grants to Private Sector - Persons &amp; NPISH(Current)</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00911873-ERS-5</Invoice number><Invoice Amount>£387,098.69</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="28"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-31T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER UNIVERSITY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00517310-ERS-533</Invoice number><Invoice Amount>£365,126.46</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="29"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-10T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DERRY CITY &amp; STRABANE DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00054796-ERS-50</Invoice number><Invoice Amount>£324,648.50</Invoice Amount><Postcode>BT48 7NN</Postcode></row>
<row _id="30"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-21T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>HSENI*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT69FR-ERS-32</Invoice number><Invoice Amount>£290,000.00</Invoice Amount><Postcode>BT6 9FR</Postcode></row>
<row _id="31"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>250280</Invoice number><Invoice Amount>£285,616.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="32"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>CONSUMER COUNCIL THE*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00124373-ERS-100</Invoice number><Invoice Amount>£271,218.00</Invoice Amount><Postcode>BT2 8EN</Postcode></row>
<row _id="33"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-10T00:00:00</Check Date><Expense type>P - Contract Other Services</Expense type><Supplier>NATURAL ENVIRONMENT RESEARCH COUNCIL</Supplier><Invoice number>7060020557</Invoice number><Invoice Amount>£263,936.44</Invoice Amount><Postcode>NP10 8QQ</Postcode></row>
<row _id="34"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-31T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER UNIVERSITY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00517310-ERS-534</Invoice number><Invoice Amount>£260,193.90</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="35"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-18T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>STRANMILLIS UNIVERSITY COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00341298-ERS-210</Invoice number><Invoice Amount>£241,456.80</Invoice Amount><Postcode>BT9 5DY</Postcode></row>
<row _id="36"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-10T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>WORKFORCE TRAINING SERVICES*GRANTEE</Supplier><Invoice number>249985</Invoice number><Invoice Amount>£218,586.00</Invoice Amount><Postcode>BT12 7AJ</Postcode></row>
<row _id="37"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-21T00:00:00</Check Date><Expense type>EU Grants to Private Sector - Persons &amp; NPISH(Current)</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00911873-ERS-3</Invoice number><Invoice Amount>£218,448.88</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="38"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-04-10T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>ST MARY'S COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414494-ERS-175</Invoice number><Invoice Amount>£204,000.00</Invoice Amount><Postcode>BT12 6FE</Postcode></row>
<row _id="39"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-31T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER UNIVERSITY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00517310-ERS-535</Invoice number><Invoice Amount>£200,076.79</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="40"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401568-ERS-224</Invoice number><Invoice Amount>£198,850.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="41"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-30T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>IMPACT TRAINING*GRANTEE</Supplier><Invoice number>256532</Invoice number><Invoice Amount>£182,915.27</Invoice Amount><Postcode>BT13 3BH</Postcode></row>
<row _id="42"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-04-10T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP</Supplier><Invoice number>7347</Invoice number><Invoice Amount>£181,146.00</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="43"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401552-ERS-156</Invoice number><Invoice Amount>£174,000.00</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="44"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>248413</Invoice number><Invoice Amount>£171,812.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="45"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BRYSON ENERGY*GRANTEE</Supplier><Invoice number>251015</Invoice number><Invoice Amount>£168,090.00</Invoice Amount><Postcode>BT6 8DN</Postcode></row>
<row _id="46"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-29T00:00:00</Check Date><Expense type>Grants to Private Sector - Companies (Capital)</Expense type><Supplier>NI ELECTRICITY NETWORKS LIMITED*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401509-ERS-7</Invoice number><Invoice Amount>£167,982.99</Invoice Amount><Postcode>BT9 5HT</Postcode></row>
<row _id="47"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-10T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>IMPACT TRAINING*GRANTEE</Supplier><Invoice number>248332</Invoice number><Invoice Amount>£166,747.27</Invoice Amount><Postcode>BT13 3BH</Postcode></row>
<row _id="48"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401562-ERS-886</Invoice number><Invoice Amount>£152,000.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="49"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>249422</Invoice number><Invoice Amount>£141,657.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="50"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-30T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DISABILITY ACTION</Supplier><Invoice number>DA020415</Invoice number><Invoice Amount>£140,382.00</Invoice Amount><Postcode>BT3 9ED</Postcode></row>
<row _id="51"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP</Supplier><Invoice number>7357</Invoice number><Invoice Amount>£140,051.10</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="52"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-10T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP LTD*GRANTEE</Supplier><Invoice number>248618</Invoice number><Invoice Amount>£134,282.50</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="53"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-949</Invoice number><Invoice Amount>£132,550.00</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="54"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-18T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>247568</Invoice number><Invoice Amount>£128,640.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="55"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-24T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ANTRIM &amp; NEWTOWNABBEY DISTRICT COUNCIL*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00800277-ERS-4</Invoice number><Invoice Amount>£125,503.60</Invoice Amount><Postcode>BT41 2UB</Postcode></row>
<row _id="56"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-10T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>OFGEM*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00114781-ERS-92</Invoice number><Invoice Amount>£124,000.00</Invoice Amount><Postcode>SW1P 3GE</Postcode></row>
<row _id="57"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-29T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP LTD*GRANTEE</Supplier><Invoice number>255718</Invoice number><Invoice Amount>£122,030.50</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="58"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CRAFT TRAINING LTD*GRANTEE</Supplier><Invoice number>254620</Invoice number><Invoice Amount>£120,730.00</Invoice Amount><Postcode>BT82 9PH</Postcode></row>
<row _id="59"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-10T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTH WEST REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>249043</Invoice number><Invoice Amount>£118,012.50</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="60"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401554-ERS-161</Invoice number><Invoice Amount>£113,684.00</Invoice Amount><Postcode>BT23 7ED</Postcode></row>
<row _id="61"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-752</Invoice number><Invoice Amount>£112,712.23</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="62"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>TRANSPORT TRAINING BOARD FOR NI*GRANTEE</Supplier><Invoice number>248082</Invoice number><Invoice Amount>£107,855.00</Invoice Amount><Postcode>BT29 4SS</Postcode></row>
<row _id="63"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-31T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>21 TRAINING LIMITED*GRANTEE</Supplier><Invoice number>25431</Invoice number><Invoice Amount>£104,550.00</Invoice Amount><Postcode>BT82 8AX</Postcode></row>
<row _id="64"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>21 TRAINING LIMITED*GRANTEE</Supplier><Invoice number>25561</Invoice number><Invoice Amount>£102,119.10</Invoice Amount><Postcode>BT82 8AX</Postcode></row>
<row _id="65"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-23T00:00:00</Check Date><Expense type>Grant in Aid (Other)</Expense type><Supplier>INTERTRADEIRELAND*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT342DE-ERS-97</Invoice number><Invoice Amount>£100,000.00</Invoice Amount><Postcode>BT34 2DE</Postcode></row>
<row _id="66"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-15T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10077538</Invoice number><Invoice Amount>£100,000.00</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="67"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-21T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00911873-ERS-5</Invoice number><Invoice Amount>£96,774.67</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="68"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>HM REVENUE &amp; CUSTOMS</Supplier><Invoice number>18000038162024</Invoice number><Invoice Amount>£95,735.75</Invoice Amount><Postcode>BN11 1UR</Postcode></row>
<row _id="69"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-10T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>TETRA TECH</Supplier><Invoice number>30111887</Invoice number><Invoice Amount>£90,437.22</Invoice Amount><Postcode>BT6 9UP</Postcode></row>
<row _id="70"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTH WEST REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401514-ERS-994</Invoice number><Invoice Amount>£88,200.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="71"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-18T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>247566</Invoice number><Invoice Amount>£86,336.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="72"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-10T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>21 TRAINING LIMITED*GRANTEE</Supplier><Invoice number>24661</Invoice number><Invoice Amount>£86,325.00</Invoice Amount><Postcode>BT82 8AX</Postcode></row>
<row _id="73"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CRAFT TRAINING LTD*GRANTEE</Supplier><Invoice number>254520</Invoice number><Invoice Amount>£85,343.00</Invoice Amount><Postcode>BT82 9PH</Postcode></row>
<row _id="74"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-10T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>247822</Invoice number><Invoice Amount>£85,005.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="75"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>249425</Invoice number><Invoice Amount>£83,262.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="76"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-04-10T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGVALE TRAINING LTD*GRANTEE</Supplier><Invoice number>248871</Invoice number><Invoice Amount>£81,276.00</Invoice Amount><Postcode>BT12 7DR</Postcode></row>
<row _id="77"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-31T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>257067</Invoice number><Invoice Amount>£80,158.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="78"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>255453</Invoice number><Invoice Amount>£77,433.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="79"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>255455</Invoice number><Invoice Amount>£76,990.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="80"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-10T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CRAFT TRAINING LTD*GRANTEE</Supplier><Invoice number>246820</Invoice number><Invoice Amount>£76,774.00</Invoice Amount><Postcode>BT82 9PH</Postcode></row>
<row _id="81"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>255452</Invoice number><Invoice Amount>£74,927.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="82"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-28T00:00:00</Check Date><Expense type>C - Contract Other Services</Expense type><Supplier>CARDIFF UNIVERSITY</Supplier><Invoice number>2057765</Invoice number><Invoice Amount>£74,614.80</Invoice Amount><Postcode>CF10 3XR</Postcode></row>
<row _id="83"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>249367</Invoice number><Invoice Amount>£72,980.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="84"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-24T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP LTD*GRANTEE</Supplier><Invoice number>ERS-DFE-T358SW-ERS-141</Invoice number><Invoice Amount>£72,930.60</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="85"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-18T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>JISC COMPANY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00814665-ERS-47</Invoice number><Invoice Amount>£72,376.75</Invoice Amount><Postcode>BS1 6NB</Postcode></row>
<row _id="86"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>255448</Invoice number><Invoice Amount>£66,805.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="87"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-30T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER UNIVERSITY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00517310-ERS-532</Invoice number><Invoice Amount>£65,617.66</Invoice Amount><Postcode>BT52 1SA</Postcode></row>
<row _id="88"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>255450</Invoice number><Invoice Amount>£63,696.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="89"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>252778</Invoice number><Invoice Amount>£60,610.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="90"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ACADEMY HAIR &amp; BEAUTY TRAINING SCHOOL*GRANTEE</Supplier><Invoice number>25018</Invoice number><Invoice Amount>£59,136.00</Invoice Amount><Postcode>BT1 1QD</Postcode></row>
<row _id="91"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-01-10T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RIVERPARK TRAINING*GRANTEE</Supplier><Invoice number>244847</Invoice number><Invoice Amount>£58,381.00</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="92"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>255451</Invoice number><Invoice Amount>£57,726.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="93"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-08-10T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>246341</Invoice number><Invoice Amount>£55,700.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="94"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-21T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>SPECIAL EU PROGRAMMES BODY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00911873-ERS-3</Invoice number><Invoice Amount>£54,612.22</Invoice Amount><Postcode>BT2 7GP</Postcode></row>
<row _id="95"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-10T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER SUPPORTED EMPLOYMENT LTD(USEL)</Supplier><Invoice number>SI011347</Invoice number><Invoice Amount>£54,405.00</Invoice Amount><Postcode>BT13 3JH</Postcode></row>
<row _id="96"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-14T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SKILLED NI*GRANTEE</Supplier><Invoice number>248511</Invoice number><Invoice Amount>£54,004.00</Invoice Amount><Postcode>BT1 2GW</Postcode></row>
<row _id="97"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-31T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>257068</Invoice number><Invoice Amount>£53,113.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="98"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>250380</Invoice number><Invoice Amount>£52,313.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="99"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>GLOBAL HORIZONS SKILLS LTD*GRANTEE</Supplier><Invoice number>254230</Invoice number><Invoice Amount>£52,147.00</Invoice Amount><Postcode>BT78 5DY</Postcode></row>
<row _id="100"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-18T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>247567</Invoice number><Invoice Amount>£50,424.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="101"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-07-10T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>WORKFORCE TRAINING SERVICES*GRANTEE</Supplier><Invoice number>248985</Invoice number><Invoice Amount>£47,905.00</Invoice Amount><Postcode>BT12 7AJ</Postcode></row>
<row _id="102"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>CLANRYE GROUP LTD*GRANTEE</Supplier><Invoice number>ERS-DFE-T358SW-ERS-140</Invoice number><Invoice Amount>£45,898.30</Invoice Amount><Postcode>BT35 8SW</Postcode></row>
<row _id="103"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>255463</Invoice number><Invoice Amount>£45,331.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="104"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>JISC COMPANY*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00814665-ERS-46</Invoice number><Invoice Amount>£45,083.33</Invoice Amount><Postcode>BS1 6NB</Postcode></row>
<row _id="105"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-21T00:00:00</Check Date><Expense type>C - Non staff Costs</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>20005931</Invoice number><Invoice Amount>£43,878.03</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="106"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401570-ERS-570</Invoice number><Invoice Amount>£43,382.83</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="107"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-22T00:00:00</Check Date><Expense type>P - Records NI - Hard Charge</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10077692</Invoice number><Invoice Amount>£42,333.23</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="108"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-23T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>OFFICE FOR STUDENTS THE</Supplier><Invoice number>CUSTINV-0008942</Invoice number><Invoice Amount>£41,695.40</Invoice Amount><Postcode>BS34 8SR</Postcode></row>
<row _id="109"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-10T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>BELFAST METROPOLITAN COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401409-ERS-947</Invoice number><Invoice Amount>£41,012.07</Invoice Amount><Postcode>BT1 1HS</Postcode></row>
<row _id="110"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-16T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER SUPPORTED EMPLOYMENT LTD (USEL)*GRANTEE</Supplier><Invoice number>249784</Invoice number><Invoice Amount>£40,652.00</Invoice Amount><Postcode>BT13 3JH</Postcode></row>
<row _id="111"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>250941</Invoice number><Invoice Amount>£39,840.00</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="112"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>255464</Invoice number><Invoice Amount>£39,771.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="113"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>DFPF LTD*GRANTEE</Supplier><Invoice number>249426</Invoice number><Invoice Amount>£38,309.00</Invoice Amount><Postcode>BT17 0AW</Postcode></row>
<row _id="114"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-24T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>INSPIRO LEARNING LTD*GRANTEE</Supplier><Invoice number>254487</Invoice number><Invoice Amount>£38,283.00</Invoice Amount><Postcode>W1J 7NJ</Postcode></row>
<row _id="115"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-10T00:00:00</Check Date><Expense type>C - Non staff Costs</Expense type><Supplier>UNIVERSITY OF MANCHESTER THE</Supplier><Invoice number>15144516</Invoice number><Invoice Amount>£36,000.00</Invoice Amount><Postcode>M13 9PL</Postcode></row>
<row _id="116"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-03-10T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>STRANMILLIS UNIVERSITY COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00341298-ERS-205</Invoice number><Invoice Amount>£36,000.00</Invoice Amount><Postcode>BT9 5DY</Postcode></row>
<row _id="117"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-10T00:00:00</Check Date><Expense type>A - Telephone Calls</Expense type><Supplier>DEPARTMENT OF FINANCE</Supplier><Invoice number>10077565</Invoice number><Invoice Amount>£35,997.50</Invoice Amount><Postcode>BT1 4NN</Postcode></row>
<row _id="118"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>255456</Invoice number><Invoice Amount>£35,888.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="119"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-09-10T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ST MARY'S COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT414494-ERS-176</Invoice number><Invoice Amount>£35,000.00</Invoice Amount><Postcode>BT12 6FE</Postcode></row>
<row _id="120"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-24T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>ULSTER SUPPORTED EMPLOYMENT LTD (USEL)*GRANTEE</Supplier><Invoice number>256084</Invoice number><Invoice Amount>£34,226.20</Invoice Amount><Postcode>BT13 3JH</Postcode></row>
<row _id="121"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>249366</Invoice number><Invoice Amount>£33,323.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="122"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTH WEST REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401514-ERS-996</Invoice number><Invoice Amount>£32,835.00</Invoice Amount><Postcode>BT48 7AL</Postcode></row>
<row _id="123"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-22T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RIVERPARK TRAINING*GRANTEE</Supplier><Invoice number>252347</Invoice number><Invoice Amount>£32,458.00</Invoice Amount><Postcode>BT36 4TZ</Postcode></row>
<row _id="124"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-04-10T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>247051</Invoice number><Invoice Amount>£31,276.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="125"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-04-10T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>247055</Invoice number><Invoice Amount>£30,382.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="126"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>255459</Invoice number><Invoice Amount>£30,078.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="127"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-31T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>NORTHERN IRELAND ELECTRICITY NETWORKS LTD*GRANTEE</Supplier><Invoice number>255137</Invoice number><Invoice Amount>£29,763.00</Invoice Amount><Postcode>BT42 3HB</Postcode></row>
<row _id="128"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-28T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH WEST COLLEGE*GRANTEE</Supplier><Invoice number>252780</Invoice number><Invoice Amount>£29,210.00</Invoice Amount><Postcode>BT79 7AH</Postcode></row>
<row _id="129"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-18T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>247774</Invoice number><Invoice Amount>£29,003.00</Invoice Amount><Postcode>BT35 8DN</Postcode></row>
<row _id="130"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>255449</Invoice number><Invoice Amount>£28,848.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="131"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-18T00:00:00</Check Date><Expense type>Grants to Private Sector - Persons and NPISH (Capital)</Expense type><Supplier>STRANMILLIS UNIVERSITY COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-EF00341298-ERS-209</Invoice number><Invoice Amount>£27,864.18</Invoice Amount><Postcode>BT9 5DY</Postcode></row>
<row _id="132"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>255462</Invoice number><Invoice Amount>£27,237.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="133"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>249368</Invoice number><Invoice Amount>£26,762.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="134"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-17T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SPRINGBOARD OPPORTUNITIES LTD*GRANTEE</Supplier><Invoice number>251970</Invoice number><Invoice Amount>£26,371.00</Invoice Amount><Postcode>BT1 2GX</Postcode></row>
<row _id="135"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-25T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>RUTLEDGE JOBLINK*GRANTEE</Supplier><Invoice number>255488</Invoice number><Invoice Amount>£25,945.00</Invoice Amount><Postcode>BT52 1AD</Postcode></row>
<row _id="136"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-31T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>LOUGHVIEW TS LTD*GRANTEE</Supplier><Invoice number>254835</Invoice number><Invoice Amount>£25,938.00</Invoice Amount><Postcode>BT36 5DZ</Postcode></row>
<row _id="137"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-31T00:00:00</Check Date><Expense type>Grants to private sector - Persons and NPISH (Current)</Expense type><Supplier>SOUTH EASTERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>257066</Invoice number><Invoice Amount>£25,783.00</Invoice Amount><Postcode>BT30 6ND</Postcode></row>
<row _id="138"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-11-10T00:00:00</Check Date><Expense type>Grant in aid to NDPB's</Expense type><Supplier>NORTHERN REGIONAL COLLEGE*GRANTEE</Supplier><Invoice number>ERS-DFE-INT401520-ERS-751</Invoice number><Invoice Amount>£25,211.50</Invoice Amount><Postcode>BT43 7DF</Postcode></row>
<row _id="139"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-23T00:00:00</Check Date><Expense type>Other Non EU Grants (Current)</Expense type><Supplier>INTERTRADEIRELAND*GRANTEE</Supplier><Invoice number>ERS-DFE-GRBT342DE-ERS-97</Invoice number><Invoice Amount>£25,001.00</Invoice Amount><Postcode>BT34 2DE</Postcode></row>
<row _id="140"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-30T00:00:00</Check Date><Expense type>P - Other Professional Costs</Expense type><Supplier>ERNST &amp; YOUNG LLP</Supplier><Invoice number>GB01G000592894</Invoice number><Invoice Amount>£24,677.42</Invoice Amount><Postcode>SE1 2AF</Postcode></row>
<row _id="141"><Department>DFE</Department><Organisation>Department for the Economy</Organisation><Check Date>2024-10-30T00:00:00</Check Date><Expense type>P - Consultancy Advice - Programme &amp; Project Management</Expense type><Supplier>ERNST &amp; YOUNG LLP</Supplier><Invoice number>GB01G000592894</Invoice number><Invoice Amount>£7,782.58</Invoice Amount><Postcode>SE1 2AF</Postcode></row>
</data>
